FRN:
1699120643
Funding Year:
2016
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $201.40/m to $131.97/m to remove the ineligible product; text messaging, admin charges and data charges totaling up to $69.43/m. In addition your line count was modified from 1 line to 9 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,169.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$535.01
Payment Mode:
BEAR
Remaining:
$634.39
Last Date to Invoice:
2018-02-27
Monthly Cost:
$367.40
$194.90
Ineligible Monthly Cost:
$166.00
$0.00
Annual Recurring Charges:
$2,416.80
$2,338.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,416.80
$2,338.80
Requested Amount:
$1,208.40
$1,169.40